You can list material/material class purchase and sales prices list with required records. Filter option located in Material/Material Class Purchase and Sales Prices List is used to do this transaction.
Required conditions are specified in filter lines. These filter options are as follows:
Filter | Value |
Code | Group / Range |
Group Code | Group / Range |
Sorting | Group / Range |
Material Code | Group / Range |
Material Description | Group / Range |
VAT | Included / Excluded |
Start Date | Start / End |
End Date | Start / End |
AR/AP Code | Group / Range |
AR/AP Aux. Code 1-5 | Group / Range |
Payment Plan | Group / Range |
Delivery Code | Group / Range |
Trading Group | Group / Range |
| Brand Code | Group / Range |